| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1742002016WL025006 | MP-42-002-016-002/57 | 2 | सुकली | 1742002016/WC/22012035058198 | गली प्लग निर्माण कार्य पटेल फलिया झामर | 13562 | 1742002016NRG24180820230200543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MP1742002_180823APB_FTO_225491 | 200543 |
| 1742002WL0028889 | MP-42-002-016-002/57 | 2 | सुकली | 1742002016/WC/22012035058198 | गली प्लग निर्माण कार्य पटेल फलिया झामर | 13562 | 1742002016NRG24060920230232213 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1742002_170923FTO_268595 | 232213 |
| 1742002WL0041862 | MP-42-002-016-002/57 | 2 | सुकली | 1742002016/WC/22012035058198 | गली प्लग निर्माण कार्य पटेल फलिया झामर | 13562 | 1742002016NRG24051220230358099 | Yet to be process | | | | 358099 |